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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kairana
Village Panchayat & Equivalent :
Kaserwakhurd
Type Of Transaction
Expenditures
Activity Code
51022591
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,286
Particulars
goga madhi par submersible work handpump ribordabar wale talab par handpump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3023000100464229
Co Operative Mills Store
58,074
PFMS
Account Type:Bank
Account No.:
3023000100464229
VINOD KUMAR
45,600
PFMS
Account Type:Bank
Account No.:
3023000100464229
BALAJI AGRICULTURE STORE
26,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:17:56 AM.
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